Civic Intelligence

Desert Sands Unified School District Educational Foundation

990EZ • Fiscal year 2018 • EIN 33-0452541

May 01, 2017 to Apr 30, 2018 • Filed on Sep 06, 2018

Organization ProfileWWW.DESERTSANDSEDUCATIONALFOUNDATION.ORG
PO Box 6584LA Quinta, CA 92248

(760) 609-4633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$28,983

Down $12,393 (-30%) from 2017

Net Assets

Down

$28,983

Down $12,393 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$47,334

Down $301 (-0.6%) from 2017

Expenses

Up

$59,727

Up $14,464 (+32%) from 2017

Net Income

Down

-$12,393

Down $14,765 (-622%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $68,362Liabilities 2012: $0Net Assets 2012: $68,3622012Assets 2013: $44,975Liabilities 2013: $0Net Assets 2013: $44,9752013Assets 2014: $14,924Liabilities 2014: $0Net Assets 2014: $14,9242014Assets 2015: $37,744Liabilities 2015: $1,111Net Assets 2015: $36,6332015Assets 2016: $39,004Liabilities 2016: $0Net Assets 2016: $39,0042016Assets 2017: $41,376Liabilities 2017: $0Net Assets 2017: $41,3762017Assets 2018: $28,983Liabilities 2018: $0Net Assets 2018: $28,9832018Assets 2019: $30,906Liabilities 2019: $0Net Assets 2019: $30,9062019Assets 2020: $67,998Liabilities 2020: $0Net Assets 2020: $67,9982020Assets 2021: $67,457Liabilities 2021: $0Net Assets 2021: $67,4572021Assets 2022: $141,258Liabilities 2022: $13,446Net Assets 2022: $127,8122022Assets 2023: $102,049Liabilities 2023: $0Net Assets 2023: $102,0492023Assets 2024: $174,870Liabilities 2024: $0Net Assets 2024: $174,8702024

Highlighted filing

2018

Assets$28,983
Liabilities$0
Net Assets$28,983
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $69,860Expenses 2012: $1,498Net Income 2012: $68,3622012Revenue 2013: $11,600Expenses 2013: $34,987Net Income 2013: -$23,3872013Revenue 2014: $28,230Expenses 2014: $58,281Net Income 2014: -$30,0512014Revenue 2015: $41,366Expenses 2015: $18,744Net Income 2015: $22,6222015Revenue 2016: $45,077Expenses 2016: $42,706Net Income 2016: $2,3712016Revenue 2017: $47,635Expenses 2017: $45,263Net Income 2017: $2,3722017Revenue 2018: $47,334Expenses 2018: $59,727Net Income 2018: -$12,3932018Revenue 2019: $29,569Expenses 2019: $27,646Net Income 2019: $1,9232019Revenue 2020: $91,869Expenses 2020: $54,777Net Income 2020: $37,0922020Revenue 2021: $50,157Expenses 2021: $50,698Net Income 2021: -$5412021Revenue 2022: $129,874Expenses 2022: $69,519Net Income 2022: $60,3552022Revenue 2023: $48,680Expenses 2023: $74,442Net Income 2023: -$25,7622023Revenue 2024: $173,933Expenses 2024: $101,112Net Income 2024: $72,8212024

Highlighted filing

2018

Revenue$47,334
Expenses$59,727
Net Income-$12,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$70,350
Mission and Program Overview

Mission

The organization's purpose is to augment programs and to secure and distribute contributions from foundations, corporations, community and individuals who care deeply about the public schools for the benefit of students enrolled in the desert sands unified school district.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPLEMENT FINANCIAL SUPPORT FOR THE EDUCATIONAL PROGRAMS OF THE DESERT SANDS UNIFIED SCHOOL DISTRICT.$0$53,222
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIE BEASLEYVice President-$0--
CORINA ELLZEYAssit. Treasurer-$0--
VIRGINA BAUERSecretary-$0--
CATHY DOYLEDirector-$0--
PATRICK CALASANPresident/CEO-$0--
IRENE CREIGHTONDirector-$0--
KAREN STONETreasurer/CFOPT$0--
NATALIE ANGRISANIDirector-$0--
TRESA FOXDirector-$0--
KATHY LAMBERTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camfest$45,677$20,634$6,383$14,251
Hike 4 Education$9,324$2,382$2,382$0
Total Events$55,893$23,016$23,016$0
Filing and Contact Details

Filer

Filer Name
Desert Sands Unified School District
EIN
33-0452541
Phone
7606094633
Address
PO BOX 6584, LA QUINTA, CA 92248

Signing Officer

Name
Karen Stone
Title
Treasurer
Phone
7606094633
Signed
2018-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 8.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office. Amount: 5,144. Description: insurance. Amount: 433. Description: grants. Amount: 48,187. Description: bank charges. Amount: 428. Description: dues. Amount: 500. Description: district salary reimbursement. Amount: 5,035. Total to form 990-ez, line 16: 59,727.”

Raw XML Appendix215 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA QUINTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIE BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORINA ELLZEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK CALASAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IRENE CREIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATALIE ANGRISANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRESA FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHY LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSIT. TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO AUGMENT PROGRAMS AND TO SECURE AND DISTRIBUTE CONTRIBUTIONS FROM FOUNDATIONS, CORPORATIONS, COMMUNITY AND INDIVIDUALS WHO CARE DEEPLY ABOUT THE PUBLIC SCHOOLS FOR THE BENEFIT OF STUDENTS ENROLLED IN THE DESERT SANDS UNIFIED SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPLEMENT FINANCIAL SUPPORT FOR THE EDUCATIONAL PROGRAMS OF THE DESERT SANDS UNIFIED SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053222
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt023016
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt047334
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DESERTSANDSEDUCATIONALFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211775
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0211775
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211775
IRS990ScheduleA/TotalSupportAmt0211829
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032877
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025043
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06942
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0892
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023016
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0291
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HIKE 4 EDUCATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE. AMOUNT: 5,144. DESCRIPTION: INSURANCE. AMOUNT: 433. DESCRIPTION: GRANTS. AMOUNT: 48,187. DESCRIPTION: BANK CHARGES. AMOUNT: 428. DESCRIPTION: DUES. AMOUNT: 500. DESCRIPTION: DISTRICT SALARY REIMBURSEMENT. AMOUNT: 5,035. TOTAL TO FORM 990-EZ, LINE 16: 59,727.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07606094633
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT SANDS UNIFIED SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0330452541
ReturnHeader/Filer/PhoneNum07606094633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6584
ReturnHeader/Filer/USAddress/CityNm0LA QUINTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092248
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF78A066AA266E63D008F3CAE190064D4650BDAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF78A066AA266E63D008F3CAE190064D4650BDAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.60.100.226
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:31:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L GRAY
ReturnHeader/ReturnTs02018-09-11T10:52:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,983
Liabilities
$0
Net assets
$28,983
Revenue
$47,334
Expenses
$59,727
Net income
-$12,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$1.74$1.01$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.49$0.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.28$1.30$0.70$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.50$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.92$0.55$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.47$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.48$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.45$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.41$0.19$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.28$0.58$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.12$0.35$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.70$0.01$0.68